| 04/17/2013 |
| 06:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRISON, ANNA, | 67-642780018 | R | 32.40 | 4368********0354 | 693388 | 04/17/13 |
| HYLAND, MELISSA, | 67-686613971 | R | 54.95 | 3772*******1006 | 162243 | 04/17/13 |
| SAUCEDO, SARAH, | 67-007832 | R | 59.95 | 4795********5753 | 565107 | 04/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 54.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.30 |